Otorohanga District Council
Forecast operating revenue by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Rates | 11,936 | 12,023 | 12,220 | 12,404 | 12,613 | 12,799 | 12,987 | 13,230 | 13,550 | 13,964 |
| Targeted metered water rates | 754 | 1,123 | 1,196 | 1,268 | 1,345 | 1,426 | 1,503 | 1,542 | 1,583 | 1,628 |
| Grants and subsidies income | 5,158 | 5,084 | 4,973 | 5,605 | 5,679 | 5,791 | 5,468 | 5,722 | 6,459 | 5,942 |
| Other income | 2,025 | 2,159 | 2,052 | 1,741 | 1,787 | 1,837 | 1,855 | 1,900 | 1,912 | 1,939 |
| Development & financial contributions | 10 | 10 | 10 | 11 | - | - | - | - | - | - |
| Total operating revenue | 19,883 | 20,399 | 20,451 | 21,029 | 21,424 | 21,853 | 21,813 | 22,394 | 23,504 | 23,473 |
| Income from revaluations | 64 | - 109 | 19,244 | - 360 | - 410 | 23,433 | - 441 | - 611 | 29,540 | - 1,039 |
| Vested assets | 800 | 102 | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 1,627 | 2,787 | 21,545 | 2,611 | 2,765 | 25,994 | 1,632 | 1,690 | 32,088 | 1,197 |
- Source
- The Council's 2018-2028 Long-Term Plan.